BEN:
132922

Type:
DISTRICT


BELOIT TURNER SCHOOL DISTRICT
1237 INMAN PKWY
BELOIT, WI 53511


FRN: 1999043721 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,219.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,131.59
Contract Exp Date:
2023-07-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055668 | Service Provider: Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,550.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,130.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055678 | Service Provider: Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$7,096.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,257.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055699 | Service Provider: Capital Data, Incorporated (143030259)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$853.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$511.91
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
17%


FRN: 1999055707 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$630.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$378.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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